eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
15/02/2019
Voucher No
:
4THSFC/2018-19/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
09 - Grants in Aid
22,701
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12520100003331
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of baroda
Cheque No
:
8
Cheque Date
:
15/02/2019
Amount (in Rs.)
:
22,701
Particulars
:
INTREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:16:39 PM.
×